Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_160522FTO_119623
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-001-013/332
(Kulakkada) 		1613011001NRG23160520220035197 16/05/2022 Rajendran 1613011001WL004553 Rajendran 00176 IDIB000P084 2177 2177 Processed 26/05/2022 1593939044 Rajendran ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-013/332
(Kulakkada) 		1613011001NRG23160520220035196 16/05/2022 JALAJA V 1613011001WL004553 JALAJA V 00415 SBIN0070361 2177 2177 Processed 26/05/2022 1593939045 MRS JALAJA V ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_160522FTO_119623 Indian Bank IDIB000P084 PUTHUR 2177
2 Vettikkavala KL1613011001_160522FTO_119623 State Bank Of India SBIN0070361 ENATHU 2177

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